क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| madanlal(Self) RJ-270100211700024600/774 | SC |
8 डी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CORPORATION BANK | KONI | CORP0001408 |
2701002117WL031383
| Credited |
21/01/2021
|
|
|
2
| manphool ram(Self) RJ-270100211700024500/970 | OTHER |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031383
| Credited |
21/01/2021
|
|
|
3
| भोला सिंह RJ-270100211700024500/652 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031383
| Credited |
22/01/2021
|
|
|
4
| हाशियार सिंह RJ-270100211700024500/653 | OTHER |
2 एच
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031383
| Credited |
21/01/2021
|
|
|
5
| परविन्द्र कौर(Wife) RJ-270100211700024500/817 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Koni | UBIN0914088 |
2701002117WL031383
| Credited |
22/01/2021
|
|
|
6
| लक्ष्मी(Wife) RJ-270100211700024500/828 | OTHER |
2 एच
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MARUDHARA GRAMIN BANK | KONI | SBIN0RRMRGB |
2701002117WL031383
| Credited |
21/01/2021
|
|
|
7
| मनोहरी देवी RJ-270100211700024500/631 | SC |
2 एच
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | KONI | RMGB0000146 |
2701002117WL031383
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |